Phitchayaphorn Phutthakit
Accounting
Thasala
Summary
To contribute a challenging job that enhances my skills and allows for advancement.
Overview
7
7
years of professional experience
Work History
Accounting Supervisor
Le Méridien Phuket Mai Khao Beach Resort (Pre-opening)
08.2022 - Current
- Prepare monthly Payroll
- Prepare PND1, PND 1 Kor , PVD fund, SSO, Student loan report, Legal Execution report, BOT report and submit to system.
- Prepare daily cash, deposit money and post to GL
- Check monthly cash float at outlet.
- Check daily receiving and post to AP voucher.
- Posting expense for month end.
- Prepare monthly Cash flow.
- Prepare reconcile
- Prepare summary asset and depreciation
- Renewal of all kind hotel license
Accountant
U Samui
03.2022 - 08.2022
- Check daily income and post to GL.
- Recording AR collection into the system and updating bank reconciliation monthly.
- Prepare Invoice and Tax invoice/Receipt.
- Follow up with customers for collection of payments and taking appropriate action for overdue balances.
- Prepare monthly tax reports (VAT, Withholding Tax) i.e. PP.30, PND.3, PND.53and submit to Revenue Department as timeline
- Prepare monthly AR aging report.
AP Supervisor
Kimpton Kitalay Samui (Pre-opening)
08.2021 - 03.2022
- Check daily receiving and post to AP voucher.
- Prepare payment voucher.
- Prepare monthly tax reports (VAT, Withholding Tax) i.e. PP.30, PND.3, PND.53 and submit to Revenue Department as timeline.
- Posting expense for month end.
- Prepare monthly AP aging report.
AP Supervisor
SK19 Construction Co., Ltd.
04.2020 - 07.2021
- Prepare receiving and payment voucher.
- Prepare payment voucher, cheque and pay cheque to supplier.
- Prepare monthly tax reports (VAT, Withholding Tax) i.e. PP.30, PND.3, PND.53 and submit to Revenue Department as timeline.
- Prepare monthly reconcile all account concerning AP.
- Posting expense for month end.
AP Supervisor
Holiday Inn Express Krabi Aonang Beach
02.2020 - 04.2020
- Check daily receiving and post to AP voucher.
- Prepare payment voucher, cheque and pay cheque to supplier.
- Prepare monthly tax reports (VAT, Withholding Tax) i.e. PP.30, PP.36, PND.3, PND.53, PND.54 and submit to Revenue Department as timeline.
- Prepare monthly reconcile all account concerning AP.
- Amortized prepaid expense and post to GL.
- Posting expense for month end.
- Prepare monthly AP aging report.
AP Office
Holiday Inn Resort Krabi Aonang Beach
11.2018 - 01.2020
- Check daily receiving and post to AP voucher.
- Prepare payment voucher, cheque and pay cheque to supplier.
- Prepare monthly tax reports (VAT, Withholding Tax) i.e. PP.30, PP.36, PND.3, PND.53, PND.54 and submit to Revenue Department as timeline
- Prepare monthly reconcile all account concerning AP.
- Prepare monthly AP aging report.
Education
Bachelor of Accountancy -
Walailak University
Thasala, Nakhon Sri Thammarat01.2018
High School - undefined
Thasalaprasitsuksa School
Thasala, Nakhon Sri Thammarat01.2013
Skills
- Basic General Knowledge in in MS Office: Word, Excel, PowerPoint
- Basic English skills
- Program skilled in Carmen Software, Express Software, Sun Software, Comanche Software, Eagle (Payroll software), Human OS (Payroll software), Purchase Plus Software
- Ability to work in a group, Good listener, Open to suggestion, Skillful at applying knowledge
References
Kanyarat, Jongraksa, Director of Finance at The Lamai Samui
Tel 080-5456545
Timeline
Accounting Supervisor
Le Méridien Phuket Mai Khao Beach Resort (Pre-opening)
08.2022 - Current
Accountant
U Samui
03.2022 - 08.2022
AP Supervisor
Kimpton Kitalay Samui (Pre-opening)
08.2021 - 03.2022
AP Supervisor
SK19 Construction Co., Ltd.
04.2020 - 07.2021
AP Supervisor
Holiday Inn Express Krabi Aonang Beach
02.2020 - 04.2020
AP Office
Holiday Inn Resort Krabi Aonang Beach
11.2018 - 01.2020
High School - undefined
Thasalaprasitsuksa School
Bachelor of Accountancy -
Walailak University